Change of audit firm
First written in FY2020-Q1. 1 of 4 entries say "Achieved", first in FY2020. Latest entry: FY2025.
- FY2025Change of audit firmAnnual report
「Previous consolidated fiscal year and previous fiscal year: PwC Japan Audit Corporation. Current consolidated fiscal year and current fiscal year: mc21 Audit Corporation.」
The accounting auditor changed from PwC Japan Audit Corporation to mc21 Audit Corporation, and the audit for the new period was conducted by the new audit firm as of 26 March 2025. - FY2023Name Change Following Merger of Audit FirmsAnnual report
「PwC Kyoto Audit Corporation, which had been our accounting auditor, merged with PwC Arata LLC, the surviving audit corporation, effective 1 December 2023. Accordingly, PwC Japan Audit Corporation has become our accounting auditor.」
Disclosed that the change in audit firm was due not to a change in audit policy but to a corporate merger and name change effective 1 December 2023. - FY2020AchievedAnnual report
「Previous consolidated fiscal year and previous fiscal year: Deloitte Touche Tohmatsu LLC. Current consolidated fiscal year and current fiscal year: PwC Kyoto Audit Corporation.」
The audit firm changed from Deloitte Touche Tohmatsu LLC to PwC Kyoto Audit Corporation, which completed the audit of the current consolidated fiscal year. The selection was based on the need for a new perspective in light of the inappropriate transactions and internal control issues in the previous fiscal year. - FY2020-Q1First statedAnnual report
「Our audit firm has changed as follows. Fiscal year 24: Deloitte Touche Tohmatsu LLC. First quarter of fiscal year 25 and first-quarter cumulative period: PwC Kyoto Audit Corporation.」
Disclosed that the audit firm changed from Deloitte Touche Tohmatsu LLC to PwC Kyoto Audit Corporation from the first quarter of fiscal year 25.